Registered number: 14017176 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Scribe Technologies Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14017176 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Scribe Technologies Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MARCH 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Scribe Technologies Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
56,774 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 | |||||||||
Profit and loss account | (100,971) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Scribe Technologies Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
At the balance sheet date, the company had net liabilities of £99,971. Included in other creditors was £144,831 owed to the director. With the continued support of the director, the director believes the company to be a going concern. |
1c. Government Grants | ||||||||
Government grants are recognised in profit and loss in the year in which they are received. |
1d. Statutory Information | ||||||||
Scribe Technologies Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14017176 and registered office address 41 Devonshire Close, London, England, W1G 7BF. |
1e. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
Scribe Technologies Limited | ||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
Taxation and social security | 5,364 | |||||||
Salaries and wages control | 5,530 | |||||||
Directors current account | 144,831 | |||||||
Accruals | 1,020 | |||||||
156,745 | ||||||||
4. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1,000 | ||||||||
1,000 | ||||||||
New shares issued during period: | ||||||||
1,000 | 1,000 | |||||||
1,000 | ||||||||